|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
2.10M
|
2.14M
|
867.50K
|
82.70K
|
269.90K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
2.10M
|
2.14M
|
867.50K
|
82.70K
|
269.90K
|
|
|
|
Cost of Revenue
|
879.10K
|
872.90K
|
799.00K
|
512.00K
|
226.20K
|
|
Gross Profit
|
1.22M
|
1.27M
|
68.50K
|
-429.40K
|
43.70K
|
|
|
|
SG&A Expenses
|
1.09M
|
1.25M
|
1.25M
|
2.27M
|
3.58M
|
|
Depreciation & Amortization
|
290.70K
|
286.20K
|
182.60K
|
48.60K
|
38.80K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
2.90M
|
3.04M
|
3.24M
|
3.04M
|
4.13M
|
|
|
|
Operating Income
|
-794.90K
|
-900.40K
|
-2.38M
|
-2.95M
|
-3.86M
|
|
Income Before Tax
|
-82.80K
|
729.50K
|
-3.99M
|
2.16M
|
-7.91M
|
|
Income Tax Expenses
|
--
|
--
|
--
|
--
|
--
|
|
|
|
Earnings from Continuing Operations
|
-82.80K
|
729.50K
|
-3.99M
|
2.16M
|
-7.91M
|
|
Earnings from Discontinued Operations
|
--
|
809.10K
|
5.90K
|
-7.70K
|
20.20K
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-82.80K
|
1.54M
|
-3.98M
|
2.15M
|
-7.89M
|
|
|
|
EBIT
|
-794.90K
|
-900.40K
|
-2.38M
|
-2.95M
|
-3.86M
|
|
EBITDA
|
-496.30K
|
-762.90K
|
-2.26M
|
-2.94M
|
-3.82M
|
|
|
|
EPS Basic
|
0.00
|
0.01
|
-0.02
|
0.02
|
-0.06
|
|
Normalized Basic EPS
|
0.00
|
0.00
|
-0.01
|
0.01
|
-0.02
|
|
EPS Diluted
|
0.00
|
0.01
|
-0.02
|
0.02
|
-0.06
|
|
Normalized Diluted EPS
|
0.00
|
0.00
|
-0.01
|
0.01
|
-0.02
|
|
|
|
Average Basic Shares Outstanding
|
275.36M
|
240.31M
|
198.15M
|
138.68M
|
138.68M
|
|
Average Diluted Shares Outstanding
|
275.36M
|
240.31M
|
198.15M
|
138.68M
|
138.68M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|